STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $106.9M | $126.6M | $160.6M | $176.6M | $190.2M | |
| YoY % | +22.3% | +18.4% | +26.9% | +10.0% | +7.7% | |
| P / Sales | 1.8x | 1.7x | 1.4x | 1.6x | 1.7x | |
| EV / Sales | 24.8x | 23.0x | 18.7x | 17.5x | 19.2x | |
| Gross Profit, Adj. | $102.5M | $115.7M | $113.9M | $115.5M | $132.2M | |
| YoY % | +28.9% | +12.9% | -1.6% | +1.4% | +14.5% | |
| Margin % | 95.9% | 91.4% | 70.9% | 65.4% | 69.5% | |
| EV / Gross Profit | 25.8x | 25.1x | 26.4x | 26.8x | 27.6x | |
| EBITDA, Adj. | $27.9M | $22.9M | $27.2M | $29.6M | $37.2M | |
| YoY % | +63.9% | -18.0% | +19.1% | +8.7% | +25.8% | |
| Margin % | 26.1% | 18.1% | 16.9% | 16.7% | 19.6% | |
| EV / EBITDA | 95.0x | 127.2x | 110.4x | 104.5x | 98.1x | |
| EBIT | $23.2M | $22.9M | $27.2M | $29.6M | $35.1M | |
| YoY % | +58.3% | -1.3% | +19.1% | +8.7% | +18.8% | |
| Margin % | 21.7% | 18.1% | 16.9% | 16.7% | 18.5% | |
| EV / EBIT | 114.3x | 127.2x | 110.4x | 104.5x | 103.9x | |
| Net Income | $18.7M | $19.5M | $21.7M | $23.9M | $28.3M | |
| YoY % | +57.9% | +4.7% | +11.3% | +9.8% | +18.4% | |
| Net Margin | 17.5% | 15.4% | 13.5% | 13.5% | 14.9% | |
| EPS (GAAP) | $1.66 | $1.14 | $1.24 | $1.36 | $1.59 | |
| YoY % | +33.9% | -31.3% | +8.8% | +9.7% | +16.9% |